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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3176 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />3060 CENTRE POINTE <br />DRIVE <br />ROSEVILLE MN 55113-1105 <br />GENERAL TIF PV 106028 003 09214 2/9/2021 86184 67.50 <br />CONSULTING <br />Summary Total <br />Payment Amount <br />337.50 <br />337.50 <br />100169 EMERGENCY APPARATUS REPAIR ON 500 PV 106119 001 09101 2/23/2021 116407 323.46 <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total 323.46 <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />Payment Amount 323.46 <br />100143 FERGUSON WATERWORKS # WATER METERS ( 100 ) PV 106030 001 09601 2/4/2021 0468848 24,310.00 <br />2516 <br />FERGUSON WATERWORKS 2516 Summary Total 24,310.00 <br />P O BOX 802817 METER SUPPLIES PV 106120 001 09601 2/25/2021 0469630 752.18 <br />CHICAGO IL 60680-2817 <br />Summary Total 752.18 <br />METER SUPPLIES PV 106121 001 09601 2/22/2021 0469280 1,588.11 <br />Summary Total <br />Payment Amount <br />1,588.11 <br />26,650.29 <br />115760 HENRY SCHEIN INC MISC SUPPLIES PV 106036 001 09101 2/11/2021 89802643 13.19 <br />HENRY SCHEIN INC Summary Total 13.19 <br />❑EPT CH 10241 SUCTION DEVICE PV 106037 001 09101 214/2021 89429962 62.46 <br />PALATINE IL 60055-0241 Summary Total 62.46 <br />NITRILE GLOVES PV 106038 001 09101 2/10/2021 89826409 130.50 <br />Summary Total 130.50 <br />TOURNIQUETS PV 106069 001 09101 2/15/2021 89974146 311.88 <br />100256 LANO EQUIPMENT INC FIRE- SAW TUNE UP <br />Summary Total <br />Payment Amount <br />311.88 <br />518.03 <br />PV 106039 001 09101 2/18/2021 02-813634 125.17 <br />LANO EQUIPMENT INC Summary Total 125.17 <br />6140 HIGHWAY 10 NW SWITCHIHARNESS/STROB PV 106071 001 09101 2/10/2021 02-812433 283.26 <br />E <br />ANOKA MN 55303 <br />Summary Total 283.26 <br />BRAKE STRAP/MIRROR PV 106072 001 09101 2/23/2021 02-814214 74.58 <br />Summary Total <br />2021 KUBOTA SSL PV 106101 001 09101 2/24/2021 02-814699 <br />74.58 <br />36,105.06 <br />